OBRA: MANTENIMIENTO DE LA INFRAESTRUCTURA DEL SALON COMUNAL DE LA COMUNIDAD DE KIRIGUETI DEL DISTRITO DE MEGANTONI- PROVINCIA DE LA CONVENCION- CUSCO

RESPONSABLE DE ALMACEN: FLOR GUTIERREZ LOZANO

UND. SALDO MES ANTERIOR INGRESO DEL MES EGRESO DEL MES SALDO ACTUAL
DESCRIPCION PRECIO UNIT.
MEDIDA CANT PRECIO TOTAL CANT PRECIO TOTAL CANT PRECIO TOTAL S/. CANT PRECIO TOTAL
COMBUSTIBLE
PETROLEO D-2 GLNS 18.00 40.00 S/. 720.00 80.00 S/. 1,440.00 0.00 S/. - 120.00 S/. 2,160.00

GASOLINA DE 84 OCTAVOS GLNS 18.00 178.00 S/. 3,204.00 320.00 S/. 5,760.00 0.00 S/. - 498.00 S/. 8,964.00

SALDO
ANTERIOR
S/. 3,924.00 INGRESO S/. 7,200.00 EGRESO S/. - SALDO ACTUAL S/. 11,124.00
MATERIALES
BROCHA 2" UND 15.00 6.00 S/. 90.00 0.00 S/. - 6.00 S/. 90.00 0.00 S/. -

CEMENTO PORTLAND TIPO I (42.5 KG) BLS S/. 38.00 38.00 S/. 1,444.00 0.00 S/. - 30.00 S/. 1,140.00 8.00 S/. 304.00

CLAVO PARA MADERA C/C DE 3" KG S/. 7.00 9.00 S/. 63.00 0.00 S/. - 9.00 S/. 63.00 0.00 S/. -

CLAVO PARA MADERA C/C DE 4" KG S/. 7.00 17.00 S/. 119.00 0.00 S/. - 17.00 S/. 119.00 0.00 S/. -

CLAVO PARA MADERA C/C 2" KG S/. 7.00 24.00 S/. 168.00 0.00 S/. - 24.00 S/. 168.00 0.00 S/. -

FIERRO LISO DE 3/8" X 6M VLLA S/. 25.00 20.00 S/. 500.00 0.00 S/. - 0.00 S/. - 20.00 S/. 500.00

LIJAR DE MADERA N° 100 PLG S/. 3.00 185.00 S/. 555.00 0.00 S/. - 185.00 S/. 555.00 0.00 S/. -

LIJAR DE MADERA N° 80 PLG S/. 3.00 105.00 S/. 315.00 0.00 S/. - 105.00 S/. 315.00 0.00 S/. -

LIJAR METALICO N° 100 PLG S/. 3.00 160.00 S/. 480.00 0.00 S/. - 160.00 S/. 480.00 0.00 S/. -

LIJAR METALICO N° 80 PLG S/. 3.00 70.00 S/. 210.00 0.00 S/. - 70.00 S/. 210.00 0.00 S/. -

SOGA DRIZA 1/2" MTS S/. 3.50 120.00 S/. 420.00 0.00 S/. - 120.00 S/. 420.00 0.00 S/. -

IMPRIMANTE GLN S/. 50.00 30.00 S/. 1,500.00 0.00 S/. - 30.00 S/. 1,500.00 0.00 S/. -

PASTA MURAL GLN S/. 53.00 5.00 S/. 265.00 0.00 S/. - 5.00 S/. 265.00 0.00 S/. -

PINTURA LATEX SATINADO GLN S/. 85.00 60.00 S/. 5,100.00 0.00 S/. - 60.00 S/. 5,100.00 0.00 S/. -

THINNER GLN S/. 24.00 10.00 S/. 240.00 0.00 S/. - 10.00 S/. 240.00 0.00 S/. -

THINNER ACRILICO GLN S/. 38.00 29.00 S/. 1,102.00 0.00 S/. - 29.00 S/. 1,102.00 0.00 S/. -

CRUZETAS DE 3MM BLS S/. 10.00 20.00 S/. 200.00 0.00 S/. - 20.00 S/. 200.00 0.00 S/. -

LIQUIDO LIMPIA VIDRIOS 450 ML UND S/. 22.00 1.00 S/. 22.00 0.00 S/. - 0.00 S/. - 1.00 S/. 22.00

TRAPO INDUSTRIAL KG S/. 8.00 8.00 S/. 64.00 0.00 S/. - 8.00 S/. 64.00 0.00 S/. -

ABRAZADERA TIPO U 6" DE PLATINA 1" X 2,4 MM UND S/. 16.50 10.00 S/. 165.00 0.00 S/. - 10.00 S/. 165.00 0.00 S/. -

CAJA DE REGISTRO CONCRETO PREFABRICADO 12" X 24" UND S/. 43.00 2.00 S/. 86.00 0.00 S/. - 2.00 S/. 86.00 0.00 S/. -
MARCO Y TAPA

CAJA PLASTICA PVC 2 X 4 PZA S/. 4.50 4.00 S/. 18.00 0.00 S/. - 4.00 S/. 18.00 0.00 S/. -

CODO F° G° DE 1/2" UND S/. 3.00 6.00 S/. 18.00 0.00 S/. - 6.00 S/. 18.00 0.00 S/. -

DUCHA SIMPLE UND S/. 24.00 3.00 S/. 72.00 0.00 S/. - 3.00 S/. 72.00 0.00 S/. -

INODORO RAPID JET PLUS BLANCO UND S/. 205.00 3.00 S/. 615.00 0.00 S/. - 3.00 S/. 615.00 0.00 S/. -

INODERO TIPO TURCO CON TANQUE ELEVADO UND S/. 160.00 2.00 S/. 320.00 0.00 S/. - 2.00 S/. 320.00 0.00 S/. -

LAVATORIO 0.45 X 0.35 BLANCO S/A UND S/. 76.00 2.00 S/. 152.00 0.00 S/. - 2.00 S/. 152.00 0.00 S/. -

LAVATORIO CON PEDESTAL UND S/. 150.00 4.00 S/. 600.00 0.00 S/. - 4.00 S/. 600.00 0.00 S/. -

LLAVE DE LAVATORIO UND S/. 38.50 8.00 S/. 308.00 0.00 S/. - 8.00 S/. 308.00 0.00 S/. -

LLAVE PARA LAVATORIO SIMPLE UND S/. 45.00 4.00 S/. 180.00 0.00 S/. - 4.00 S/. 180.00 0.00 S/. -

MANGUERA 1" POLIETILENO MTS S/. 3.50 60.00 S/. 210.00 0.00 S/. - 0.00 S/. - 60.00 S/. 210.00

NIPLE DE F° G° DE 1/2" X 2" UND S/. 4.00 6.00 S/. 24.00 0.00 S/. - 6.00 S/. 24.00 0.00 S/. -

REGULADOR DE CARGA PR 3030 12/24V X 30A UND S/. 150.00 1.00 S/. 150.00 0.00 S/. - 1.00 S/. 150.00 0.00 S/. -

SUMIDERO DE BROSCE ROSCADO DE 2" UND S/. 26.00 6.00 S/. 156.00 0.00 S/. - 6.00 S/. 156.00 0.00 S/. -

TANQUE DE AGUA DE 1 100 LITROS INCLUYE ACC. UND S/. 45.00 1.00 S/. 45.00 0.00 S/. - 1.00 S/. 45.00 0.00 S/. -
INTERNOS

TAPON MOCHO PVC-SAP C/R 1/2" UND S/. 3.50 6.00 S/. 21.00 0.00 S/. - 6.00 S/. 21.00 0.00 S/. -

TEROKAL (1/2" GLN) UND S/. 3.20 2.00 S/. 6.40 0.00 S/. - 2.00 S/. 6.40 0.00 S/. -

TRAMPA "P" PVC SAL DE 2" UND S/. 35.00 6.00 S/. 210.00 0.00 S/. - 6.00 S/. 210.00 0.00 S/. -

TRAMPA BOTELLA CON DESFOGUE DE PVC UND S/. 3.60 6.00 S/. 21.60 0.00 S/. - 6.00 S/. 21.60 0.00 S/. -

TUBO BERMAN DE 1" UND S/. 25.00 80.00 S/. 2,000.00 0.00 S/. - 80.00 S/. 2,000.00 0.00 S/. -
TUBO BERMAN DE 1" UND S/. 25.00 80.00 S/. 2,000.00 0.00 S/. - 80.00 S/. 2,000.00 0.00 S/. -

TUBO DE ABASTO PARA INODORO 1/2"X5/8"X35 CM UND S/. 17.50 5.00 S/. 87.50 0.00 S/. - 5.00 S/. 87.50 0.00 S/. -

TUBO DE ABASTO PARA LAVATORIO 1/2"X1/2"X35 CM UND S/. 16.50 6.00 S/. 99.00 0.00 S/. - 6.00 S/. 99.00 0.00 S/. -

UNION SIMPLE DE F°G° DE 1/2" UND S/. 4.50 6.00 S/. 27.00 0.00 S/. - 6.00 S/. 27.00 0.00 S/. -

VALVULA SAP C-10 DE 1" UND S/. 11.00 1.00 S/. 11.00 0.00 S/. - 1.00 S/. 11.00 0.00 S/. -

VARILLA DE COBRE DE 3/4 X 2.40M UND S/. 225.00 2.00 S/. 450.00 0.00 S/. - 0.00 S/. - 2.00 S/. 450.00

FRAGUA DE COLOR KG S/. 4.47 380.00 S/. 1,698.60 0.00 S/. - 380.00 S/. 1,698.60 0.00 S/. -

CERAMICO ANTIDESLIZANTE DE ALTO TRANSITO M2 S/. 35.00 14.71 S/. 514.85 0.00 S/. - 14.71 S/. 514.85 0.00 S/. -
0.40X0.40M

CERAMICO DE COLOR 20X30CM M2 S/. 28.00 575.00 S/. 16,100.00 0.00 S/. - 575.00 S/. 16,100.00 0.00 S/. -

PEGAMENTO PARA CERAMICO X 25 KG BLS S/. 16.80 96.00 S/. 1,612.80 0.00 S/. - 96.00 S/. 1,612.80 0.00 S/. -

SALDO
ANTERIOR
S/. 38,835.75 INGRESO S/. - EGRESO S/. 37,349.75 SALDO ACTUAL S/. 1,486.00
MATERIALES PARA PARARRAYO
ABRAZADERA DE UNA OREJA 3/4" DIAMETRO UND S/. 2.50 10.00 S/. 25.00 0.00 S/. - 0.00 S/. - 10.00 S/. 25.00

BARRA (BORNERA) DE CONEXIÓN AISLADA DE BRONCE UND S/. 25.00 6.00 S/. 150.00 16.00 S/. 400.00 16.00 S/. 400.00 6.00 S/. 150.00
COLOR VERDE DE 08

CABLE DE COBRE AISLADO NYY T/SUAVE 50 MM2 MTS S/. 39.90 50.00 S/. 1,995.00 4.00 S/. 159.60 4.00 S/. 159.60 50.00 S/. 1,995.00

CABLE DE COBRE DESNUDO T/SUAVE 16MM2 MTS S/. 15.00 40.00 S/. 600.00 6.00 S/. 90.00 6.00 S/. 90.00 40.00 S/. 600.00

CINTA DE GOMA EPR (ETILENO PROPILENO)

CONFORMABLE Y UND S/. 65.00 1.00 S/. 65.00 0.00 S/. - 0.00 S/. - 1.00 S/. 65.00

CINTA PASACABLE DE ACERO POR 30 M UND S/. 32.50 1.00 S/. 32.50 0.00 S/. - 0.00 S/. - 1.00 S/. 32.50

CINTILLO AMARRACABLE DE NYLON DE 4X250 MM CTO S/. 18.00 1.00 S/. 18.00 0.00 S/. - 0.00 S/. - 1.00 S/. 18.00

CONECTOR DE COBRE TIPO AB 3/4" PESADO PARA

CONDUCTOR DE 50 MM2 UND S/. 21.80 6.00 S/. 130.80 0.00 S/. - 0.00 S/. - 6.00 S/. 130.80

PARARRAYOS DE DESCARGA TIPO PDC RP=80M,60US UND S/. 4,700.00 1.00 S/. 4,700.00 0.00 S/. - 0.00 S/. - 1.00 S/. 4,700.00

POSTE DE 15 M DE F° G° 3 CUERPOS (6",4"Y3") UND S/. 2,200.00 1.00 S/. 2,200.00 0.00 S/. - 0.00 S/. - 1.00 S/. 2,200.00

SET DE BROCAS PARA CONCRETO 5,9,12 MM SET S/. 38.00 3.00 S/. 114.00 0.00 S/. - 0.00 S/. - 3.00 S/. 114.00

SET DE BROCAS PARA METAL 5,9,12 MM SET S/. 42.00 3.00 S/. 126.00 0.00 S/. - 0.00 S/. - 3.00 S/. 126.00

SILICONA ESTRUCTURAL EN TUBO UND S/. 35.00 2.00 S/. 70.00 0.00 S/. - 0.00 S/. - 2.00 S/. 70.00

TARUGO DE 1/4" PVC CTO S/. 10.50 4.00 S/. 42.00 0.00 S/. - 0.00 S/. - 4.00 S/. 42.00

TARUGO DE 3/8" PVC CTO S/. 18.00 2.00 S/. 36.00 0.00 S/. - 0.00 S/. - 2.00 S/. 36.00

TEMPLADOR F°G° PARA CONDUCTOR 25-50MM2 UND S/. 9.50 2.00 S/. 19.00 0.00 S/. - 0.00 S/. - 2.00 S/. 19.00

TORNILLO DE ENCARNE 1 1/2"X4MM CTO S/. 15.00 2.00 S/. 30.00 0.00 S/. - 0.00 S/. - 2.00 S/. 30.00

TORNILLO DE ENCARNE 1"X4.5MMC/ARANDELA CTO S/. 16.00 3.00 S/. 48.00 0.00 S/. - 0.00 S/. - 3.00 S/. 48.00

TORNILLO DE ENCARNE 2"X4.5MM CTO S/. 15.00 1.00 S/. 15.00 0.00 S/. - 0.00 S/. - 1.00 S/. 15.00

TORNILLO DE ENCARNE 3/4"X4.5MM C/ARANDELA CTO S/. 14.00 5.00 S/. 70.00 0.00 S/. - 0.00 S/. - 5.00 S/. 70.00

TUBO CORRUGADO FLEXIBLE DE PVC 5/8 MTS S/. 3.90 150.00 S/. 585.00 0.00 S/. - 0.00 S/. - 150.00 S/. 585.00

SALDO
ANTERIOR
S/. 11,071.30 INGRESO S/. 649.60 EGRESO S/. 649.60 SALDO ACTUAL S/. 11,071.30
MATERIALES ELECTRICOS
CABLE DE CU.TIPO NH80 2.5 MM2 ROLLO 155.00 0.00 S/. - 14.00 S/. 2,170.00 14.00 S/. 2,170.00 0.00 S/. -

CABLE DE CU. TIPO NH80 4.0 MM2 METROS S/. 2.50 0.00 S/. - 1200.00 S/. 3,000.00 1200.00 S/. 3,000.00 0.00 S/. -

CABLE N° 06 (NH80 6.0MM2)X100MTS ROLLO S/. 340.00 0.00 S/. - 12.00 S/. 4,080.00 12.00 S/. 4,080.00 0.00 S/. -

CABLE N2XOH 1X10 MM2 METRO S/. 8.00 0.00 S/. - 50.00 S/. 400.00 50.00 S/. 400.00 0.00 S/. -

CABLE NLT EXTRAFLEXIBLE 2X2.5 MM2 M S/. 4.00 0.00 S/. - 200.00 S/. 800.00 200.00 S/. 800.00 0.00 S/. -

CAJA DE PASE PVC 150X150X100mm INC TAPA CLASE UND S/. 16.00 0.00 S/. - 4.00 S/. 64.00 4.00 S/. 64.00 0.00 S/. -
PESADA

CAJA RECTANGULAR PVC MODULAR ADOSABLE PARA

UND S/. 10.00 0.00 S/. - 57.00 S/. 570.00 57.00 S/. 570.00 0.00 S/. -
TOMACORRIENTE

DADO TOMACORRIENTE DOBLE MODULAR + PAT 15A.220V UND S/. 18.00 0.00 S/. - 57.00 S/. 1,026.00 57.00 S/. 1,026.00 0.00 S/. -

FOCO LED 13.5 WATTS E-27 LUZ FRIA UND S/. 38.00 0.00 S/. - 44.00 S/. 1,672.00 44.00 S/. 1,672.00 0.00 S/. -

INTERRUPTOR CONMUTADOR SIMPLE UND S/. 12.00 0.00 S/. - 2.00 S/. 24.00 2.00 S/. 24.00 0.00 S/. -

INTERRUPTOR DADO MODULAR SIMPLE 10A. 22OV UND S/. 12.00 0.00 S/. - 44.00 S/. 528.00 44.00 S/. 528.00 0.00 S/. -

INTERRUPTOR DIFERENCIAL 2X25A-30MA 220V DE 10KA PZA S/. 120.00 0.00 S/. - 5.00 S/. 600.00 5.00 S/. 600.00 0.00 S/. -
RIEL DIN

INTERRUPTO TERMICO PARA RIEL 2X20A UND S/. 47.00 0.00 S/. - 5.00 S/. 235.00 5.00 S/. 235.00 0.00 S/. -

INTERRUPTOR TERMOMAGNETICO MONOFASICO DE 2X40

AMPERIOS TIPO RIEL UND S/. 65.00 0.00 S/. - 1.00 S/. 65.00 1.00 S/. 65.00 0.00 S/. -

INTERRUPTOR TERMOMAGNETICO RIEL DIN 2X16 A 10KA UND S/. 47.00 0.00 S/. - 4.00 S/. 188.00 4.00 S/. 188.00 0.00 S/. -
INTERRUPTOR TERMOMAGNETICO TIPO RIEL DE 2X30 A UND S/. 49.00 0.00 S/. - 6.00 S/. 294.00 6.00 S/. 294.00 0.00 S/. -

SOQUETE ADOSABLE PESADO UND S/. 10.00 0.00 S/. - 44.00 S/. 440.00 44.00 S/. 440.00 0.00 S/. -

TABLERO DE DISTRIBUCION DE 18 POLOS UND S/. 80.00 0.00 S/. - 1.00 S/. 80.00 1.00 S/. 80.00 0.00 S/. -

TABLERO ELECTRICO DE 24 POLOS TERMOPLASTICA UND S/. 75.00 0.00 S/. - 2.00 S/. 150.00 2.00 S/. 150.00 0.00 S/. -
EMPOTRABLE TIPO RIEL

TUBERIA PVC SAP C-10 1 1/2" ELECTRICA POR 3M UND S/. 25.00 0.00 S/. - 20.00 S/. 500.00 20.00 S/. 500.00 0.00 S/. -

VENTILADOR ADOSABLE EN TECHO C/INTERRUPTOR UND S/. 210.00 0.00 S/. - 6.00 S/. 1,260.00 6.00 S/. 1,260.00 0.00 S/. -
CADENA SIN LUS, TRES ASPAS DE 122CM D.

SALDO
ANTERIOR
S/. - INGRESO S/. 18,146.00 EGRESO S/. 18,146.00 SALDO ACTUAL S/. -
ADQUISICION DE MAYOLICAS
MAYOLICA PARA BAÑOS, PARED 20X30 M2 34.00 0.00 S/. - 40.00 S/. 1,360.00 40.00 S/. 1,360.00 0.00 S/. -

MAYOLICA PAARA BAÑOS, PISOS DE 30X30 M2 S/. 35.00 0.00 S/. - 22.00 S/. 770.00 22.00 S/. 770.00 0.00 S/. -

MAYOLICA PARA VEREDAS 45X45 ALTO TRANSITO M2 S/. 43.00 0.00 S/. - 125.00 S/. 5,375.00 125.00 S/. 5,375.00 0.00 S/. -

PRESERVANTE PARA MADERA GLS S/. 40.00 0.00 S/. - 30.00 S/. 1,200.00 0.00 S/. - 30.00 S/. 1,200.00

SALDO
ANTERIOR S/. - INGRESO S/. 8,705.00 EGRESO S/. 7,505.00 SALDO S/. 1,200.00
MATERIALES ELECTRICOS
EQUIPOS DE ILUMINACION ADOSABLE CON LED DE 24W EQP 98.00 0.00 S/. - 31.00 S/. 3,038.00 0.00 S/. - 31.00 S/. 3,038.00
LUZ BLANCA FRIA, 2300LM. INCLUYE ACCESORIOS

EQUIPOS DE ILUMINACION ADOSABLE LUZ BLANCA FRIA, EQP S/. 65.00 0.00 S/. - 2.00 S/. 130.00 0.00 S/. - 2.00 S/. 130.00
CON LED DE 13W, 1000 LUMEN. INCLUYE ACCESORIOS

ANGULO PVC EXTERIOR 22MM UND S/. 1.50 0.00 S/. - 15.00 S/. 22.50 0.00 S/. - 15.00 S/. 22.50

CABLE NMT - 2X4 MM2 RLLO S/. 460.00 0.00 S/. - 2.00 S/. 920.00 0.00 S/. - 2.00 S/. 920.00

CABLE NMT - 2X4 MM2 PESADO RLLO S/. 1,270.00 0.00 S/. - 1.00 S/. 1,270.00 0.00 S/. - 1.00 S/. 1,270.00

CABLE UTP - CAT 6 PARA RED CONVENCIONAL M S/. 2.50 0.00 S/. - 500.00 S/. 1,250.00 0.00 S/. - 500.00 S/. 1,250.00

CAJA RECTANGULAR DE 2 PUERTO RJ45 CAT 6 UND S/. 52.00 0.00 S/. - 10.00 S/. 520.00 0.00 S/. - 10.00 S/. 520.00

CANALETA DE PVC 22MM X 2M UND S/. 8.00 0.00 S/. - 32.00 S/. 256.00 0.00 S/. - 32.00 S/. 256.00

CINTA DE GOMA EPR (ETILENO PROPILENO),

CONFORMABLE AUTOFUNDENTE (SCOTCH 23) UND S/. 48.00 0.00 S/. - 2.00 S/. 96.00 0.00 S/. - 2.00 S/. 96.00

EQUIPO DE ILUMINACION DE ENERGIA AUTONOMO

ADOSABLE C/LAMPARA LED /220V. C//02 FOROS EQP S/. 118.00 0.00 S/. - 12.00 S/. 1,416.00 0.00 S/. - 12.00 S/. 1,416.00
AJUSTABLES
EQUIPO DE ILUMINACION EMPOTRABLE (INCLINACION EQP S/. 133.00 0.00 S/. - 19.00 S/. 2,527.00 0.00 S/. - 19.00 S/. 2,527.00
REGULABLE SEPARADOS)

INTERRUPTOR DE DADO MODULAR DOBLE 10 A . 220V. UND S/. 35.00 0.00 S/. - 4.00 S/. 140.00 0.00 S/. - 4.00 S/. 140.00

INTERRUPTOR DIFERENCIAL 2 X 25A. UND S/. 155.00 0.00 S/. - 1.00 S/. 155.00 0.00 S/. - 1.00 S/. 155.00

INTERRUPTOR TERMOMAGNETICO 2X16A UND S/. 47.00 0.00 S/. - 2.00 S/. 94.00 0.00 S/. - 2.00 S/. 94.00

JACK MODULAR RJ45 CAT 6 UND S/. 25.00 0.00 S/. - 30.00 S/. 750.00 0.00 S/. - 30.00 S/. 750.00

LUMINARIA ADOSABLE CON 2 SOQUET E27, SIN LAMPARA EQP S/. 68.00 0.00 S/. - 19.00 S/. 1,292.00 0.00 S/. - 19.00 S/. 1,292.00

RACK P/SWITCH ADMINISTRABLE UND S/. 170.00 0.00 S/. - 1.00 S/. 170.00 0.00 S/. - 1.00 S/. 170.00

REFLECTOR LED DE 150W LUZ BLANCA ULTREBRILLANTE EQP S/. 293.00 0.00 S/. - 4.00 S/. 1,172.00 0.00 S/. - 4.00 S/. 1,172.00

SWINTCH ADMINISTRABLE DE 24 PUERTOS UND S/. 980.00 0.00 S/. - 1.00 S/. 980.00 0.00 S/. - 1.00 S/. 980.00

TERMINALES PARA RED, RJ 45 UND S/. 2.50 0.00 S/. - 30.00 S/. 75.00 0.00 S/. - 30.00 S/. 75.00

TOMACORRIENTE MODULAR SIMPLE + PAT HERMETICO UND S/. 19.00 0.00 S/. - 2.00 S/. 38.00 0.00 S/. - 2.00 S/. 38.00
IP65 TIPO HIDROBOX 15A. 220V

TOMACORRIENTE SIMPLE 15A. 220V, UNIVERSAL UND S/. 12.00 0.00 S/. - 12.00 S/. 144.00 0.00 S/. - 12.00 S/. 144.00

SALDO
ANTERIOR S/. - INGRESO S/. 16,455.50 EGRESO S/. - SALDO S/. 16,455.50
MATERIALES PARA MONTAJE DE TECHO
CANALETA DE PLANCHA ALUZINC ML S/. 48.00 0.00 S/. - 17.00 S/. 816.00 0.00 S/. - 17.00 S/. 816.00

CAPUCHON METALICO PARA PLANCHA ALUZINC UND S/. 1.50 0.00 S/. - 3500.00 S/. 5,250.00 0.00 S/. - 3500.00 S/. 5,250.00

CINTA BUTIL DE 3/8" ROLLO DE 45 PIES ML S/. 21.00 0.00 S/. - 60.00 S/. 1,260.00 0.00 S/. - 60.00 S/. 1,260.00

CINTA BUTIL DE 7/8" ROLLO DE 45 PIES ML S/. 23.00 0.00 S/. - 20.00 S/. 460.00 0.00 S/. - 20.00 S/. 460.00

CUMBRERA DE ALUZINC TIPO KL=1.2 M SECCION ML S/. 37.00 0.00 S/. - 100.00 S/. 3,700.00 0.00 S/. - 100.00 S/. 3,700.00
TRANSVERSAL

TORNILLO AUTOPERFORANTE PARA MADERA CABEZA ML S/. 1.00 0.00 S/. - 1500.00 S/. 1,500.00 0.00 S/. - 1500.00 S/. 1,500.00
EXAGONAL N° 14X11/2"

TORNILLO AUTOPERFORANTE PARA MADERA CABEZA ML S/. 0.80 0.00 S/. - 1500.00 S/. 1,200.00 0.00 S/. - 1500.00 S/. 1,200.00
EXAGONAL N° 14X4"

SALDO
ANTERIOR S/. - INGRESO S/. 14,186.00 EGRESO S/. - SALDO S/. 14,186.00

MATERIALES VARIOS
ABRAZADERA DE FIERRO GALVANIZADO DE 4" UND S/. 9.50 0.00 S/. - 15.00 S/. 142.50 0.00 S/. - 15.00 S/. 142.50

CILINDROS DE 55 GALONES (DE PLASTICO) UND S/. 105.00 0.00 S/. - 4.00 S/. 420.00 0.00 S/. - 4.00 S/. 420.00

CLAVO DE 2" DE CONCRETO KG S/. 25.00 0.00 S/. - 10.00 S/. 250.00 0.00 S/. - 10.00 S/. 250.00
CLAVO DE 3" DE CONCRETO KG S/. 25.00 0.00 S/. - 10.00 S/. 250.00 0.00 S/. - 10.00 S/. 250.00

CODO PVC SAL 4" X 45* UND S/. 8.00 0.00 S/. - 4.00 S/. 32.00 0.00 S/. - 4.00 S/. 32.00

DISCO DE CORTE PARA CONCRETO DE 4" UND S/. 16.00 0.00 S/. - 20.00 S/. 320.00 0.00 S/. - 20.00 S/. 320.00

ENCHUFE PLANO DE 15 AMPERIOS (PESADO CIRCULAR) UND S/. 6.50 0.00 S/. - 5.00 S/. 32.50 0.00 S/. - 5.00 S/. 32.50

EXTENSORES DE TOMACORRIENTE DE 20 M UND S/. 42.00 0.00 S/. - 5.00 S/. 210.00 0.00 S/. - 5.00 S/. 210.00

GRIFERIA PARA DUCHA SIMPLE DE 1/2 INCL. ACCESORIOS UND S/. 30.00 0.00 S/. - 2.00 S/. 60.00 0.00 S/. - 2.00 S/. 60.00

LIQUIDO LIMPIADOR PARA TERMINAL RJ45 UND S/. 20.00 0.00 S/. - 1.00 S/. 20.00 0.00 S/. - 1.00 S/. 20.00

REDUCCION PVC SAP DE 1" A 1/2" UND S/. 4.00 0.00 S/. - 3.00 S/. 12.00 0.00 S/. - 3.00 S/. 12.00

REDUCCION PVC SAP DE 2" A 1" UND S/. 8.00 0.00 S/. - 3.00 S/. 24.00 0.00 S/. - 3.00 S/. 24.00

SUMIDERO DE BRONCE DE 2" UND S/. 5.50 0.00 S/. - 2.00 S/. 11.00 0.00 S/. - 2.00 S/. 11.00

TAPA CIEGA DE PLASTICO RECTANGULAR 7 X 11 CM UND S/. 3.00 0.00 S/. - 15.00 S/. 45.00 0.00 S/. - 15.00 S/. 45.00

TAPA CIEGA OCTAGONAL UND S/. 3.00 0.00 S/. - 15.00 S/. 45.00 0.00 S/. - 15.00 S/. 45.00

TEE PVC SAL DE 4" CON REDUCCION A 2" PARA DESFOGUE UND S/. 10.00 0.00 S/. - 2.00 S/. 20.00 0.00 S/. - 2.00 S/. 20.00

UPR DE 1/2" PVC SAP UND S/. 2.00 0.00 S/. - 4.00 S/. 8.00 0.00 S/. - 4.00 S/. 8.00

SALDO
ANTERIOR S/. - S/. 1,902.00
INGRESO S/. 1,902.00 EGRESO S/. - SALDO ACTUAL

ADQUISICION DE PUERTAS
PUERTAS DE MADERA AGUANO DE TABLERO REBAJADO DE UND S/. 588.67 0.00 S/. - 4.00 S/. 2,354.68 4.00 S/. 2,354.68 0.00 S/. -
0.73X2.88

PUERTAS DE MADERA AGUANO DE TABLERO REBAJADO DE UND S/. 620.93 0.00 S/. - 1.00 S/. 620.93 1.00 S/. 620.93 0.00 S/. -
0.77X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 575.68 0.00 S/. - 2.00 S/. 1,151.36 2.00 S/. 1,151.36 0.00 S/. -
0.80X2.57

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 693.50 0.00 S/. - 1.00 S/. 693.50 1.00 S/. 693.50 0.00 S/. -
0.86X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE

0.90X2.57 UND S/. 647.64 0.00 S/. - 2.00 S/. 1,295.28 2.00 S/. 1,295.28 0.00 S/. -

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 733.82 0.00 S/. - 1.00 S/. 733.82 1.00 S/. 733.82 0.00 S/. -
0.91X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 766.08 0.00 S/. - 3.00 S/. 2,298.24 3.00 S/. 2,298.24 0.00 S/. -
0.95X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 698.01 0.00 S/. - 3.00 S/. 2,094.03 3.00 S/. 2,094.03 0.00 S/. -
0.97X2.57

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE

0.98X2.88 UND S/. 790.27 0.00 S/. - 1.00 S/. 790.27 1.00 S/. 790.27 0.00 S/. -

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 959.62 0.00 S/. - 1.00 S/. 959.62 1.00 S/. 959.62 0.00 S/. -
1.19X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 959.62 0.00 S/. - 1.00 S/. 959.62 1.00 S/. 959.62 0.00 S/. -
1.19X2.88 DOBLE HOJA

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE UND S/. 1,040.26 0.00 S/. - 1.00 S/. 1,040.26 1.00 S/. 1,040.26 0.00 S/. -
01.29X2.88

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE

2.45X2.88 DOBLE HOJA UND S/. 1,975.68 0.00 S/. - 1.00 S/. 1,975.68 1.00 S/. 1,975.68 0.00 S/. -

PUERTAS DE NADERA AGUANO DE TABLERO REBAJADO DE

2.48X2.88 UND S/. 1,999.87 0.00 S/. - 2.00 S/. 3,999.74 2.00 S/. 3,999.74 0.00 S/. -

SALDO
ANTERIOR
S/. - INGRESO S/. 20,967.03 EGRESO S/. 20,967.03 SALDO ACTUAL S/. -
ADQUISICION DE ALUZIN
PLANCHA RECUBIERTA CON ALUZINC PLCH S/. 94.50 0.00 S/. - 260.00 S/. 24,570.00 0.00 S/. - 260.00 S/. 24,570.00

SALDO
ANTERIOR
S/. - INGRESO S/. 24,570.00 EGRESO S/. - SALDO ACTUAL S/. 24,570.00

AQUISICION DE MADERA MACHIHEMBRADO

MADERA MACHIHEMBRADO 3/8"X4"X10 UND S/. 8.80 0.00 S/. - 1405.00 S/. 12,364.00 0.00 S/. - 1405.00 S/. 12,364.00

SALDO
ANTERIOR
S/. - INGRESO S/. 12,364.00 EGRESO S/. - SALDO ACTUAL S/. 12,364.00
ADQUISICION DE ELECTROBOMBA
ELECTROBOMBA DE 1.5 HP (DE BUENA CALIDAD) UND S/. 3,000.00 0.00 S/. - 1.00 S/. 3,000.00 0.00 S/. - 1.00 S/. 3,000.00

SALDO
ANTERIOR
S/. - INGRESO S/. 3,000.00 EGRESO S/. - SALDO ACTUAL S/. 3,000.00
ADQUISICION DE PEGAMENTO
PEGAMENTO PARA CERAMICO X 25 KG BLS S/. 22.00 0.00 S/. - 160.00 S/. 3,520.00 160.00 S/. 3,520.00 0.00 S/. -

SALDO
ANTERIOR
S/. - INGRESO S/. 3,520.00 EGRESO S/. 3,520.00 SALDO S/. -

ADQUISICION DE TABLAS
TABLA DE MADERA CORRIENTE 1 1/2"X8X10 TABLAS S/. 20.00 120.00 S/. 2,400.00 0.00 S/. - 120.00 S/. 2,400.00 0.00 S/. -

SALDO
ANTERIOR
S/. 2,400.00 INGRESO S/. - EGRESO S/. 2,400.00 SALDO S/. -
HORMIGON DE RIO
HORMIGON DE RIO M3 S/. 220.00 7.33 S/. 1,612.60 0.00 S/. - 5.00 S/. 1,100.00 2.33 S/. 512.60

ARENA FINA M3 S/. 220.00 1.00 S/. 220.00 0.00 S/. - 1.00 S/. 220.00 0.00 S/. -

SALDO
ANTERIOR
S/. 1,832.60 INGRESO S/. - EGRESO S/. 1,320.00 SALDO S/. 512.60
TOTAL VALORIZADO S/. 97,871.40
 MOVIMIENTO DIARIO DE ALMACEN DE DICIEMBRE DEL 2019 A JULIO DEL 2020
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI DISTRITO DE MEGANTONI PROVINCIA LA CONVENCION - CUSCO
RESIDENTE DE OBRA: JOE MENDOZA PRIETO
RESPONSABLE DE ALMACEN:

MES DICIEMBRE 2019 MES ENERO DEL 2020

TIPO DE

.
IO
I T IO
MATERIAL U.M MOVIMIENTO

AR
UN REC
19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

P
ENTRADA 150
GASOLINA GAL 13.00
1 SALIDA
ENTRADA 300
PETROLEO GAL 13.10
2 SALIDA
ENTRADA
BOTAS DE JEBE PAR 26.50
3 SALIDA
ENTRADA
CASCOS DE PROTECCION 3M COLOR BLANCO UND 43.00
4 SALIDA
ENTRADA
CASCOS TIPO JOKET DE COLOR UND 8.50
5 SALIDA
ENTRADA
CHALECOS DE SEGURIDAD CON CINTA REFLECTIVA UND 8.50
6 SALIDA
ENTRADA
CHALECOS DE SEGURIDAD PARA PERSONAL TECNICO UND 28.60
7 SALIDA
ENTRADA
CORTAVIENTO PARA PROTECCION UND 14.50
8 SALIDA
ENTRADA
GUANTE DE NITRILO BUENA CALIDAD PAR 6.50
9 SALIDA
ENTRADA
GUANTE DE CUERO REFORZADO PAR 8.50
10 SALIDA
ENTRADA
GUANTE DE JEBE PAR 8.50
11 SALIDA
ENTRADA
LENTE DE SEGURIDAD COLOR CLARO UND 6.50
12 SALIDA
ENTRADA
LENTE DE SEGURIDAD COLOR OSCURO UND 6.50
13 SALIDA
ENTRADA
LENTE DE SEGURIDAD PERSONAL TECNICO UND 43.00
14 SALIDA
ENTRADA
PONCHOS PARA LLUVIA UND 22.00
15 SALIDA
ENTRADA
SET PROTECTOR DE OIDO UND 5.00
16 SALIDA
ENTRADA
ZAPATOS DE SEGURIDAD PUNTA DE ACERO PAR 58.20
17 SALIDA
ENTRADA
ZAPATOS DE SEGURIDAD PARA EQUIPO TECNICO PAR 380.00
18 SALIDA
ENTRADA
BISAGRA CACPUCHINA ALUMINIZADA DE 3 1/2X 3 1/2 UND 5.20
19 SALIDA
ENTRADA
CABLE BULCANIZADO 2x12 AWG ROLLO 450.00
20 SALIDA
ENTRADA
CABLE ELECTRICO AWG N°12 ROLLO 180.00
21 SALIDA
ENTRADA
CALAMINA DE 0.80X3.60 E=0.20 UND 23.50
22 SALIDA
ENTRADA
CANDADO INC/LLAVE UND 39.50
23 SALIDA
ENTRADA
CINTA AISLANTE NEGRO UND 4.00
24 SALIDA
ENTRADA
CLAVO DE C/C DE 3" KG 4.50
25 SALIDA
ENTRADA
CLAVO DE C/C DE 4" KG 4.50
26 SALIDA
ENTRADA
CLAVO DE CALAMINA GALVANIZADA KG 8.50
27 SALIDA
ENTRADA
HOJA DE SIERRA UND 6.50
28 SALIDA
ENTRADA
INTERRUPTOR UND 3.00
29 SALIDA
ENTRADA
LISTONES DE 2"X3"X3.00M UND 17.50
30 SALIDA
ENTRADA
MALLA ARPILLERA COLOR BLANCO DE3X2 ROLLO 790.00
31 SALIDA
ENTRADA
ROLLIZO EUCALIPTO DE 2.5(4") UND 19.50
32 SALIDA
ENTRADA
ROLLIZO EUCALIPTO DE 3.6(3") UND 27.00
33 SALIDA
ENTRADA
TOMACCORRIENTE UNIVERSAL TRIPLE SENCIA UND 5.00
34 SALIDA
ENTRADA
YESO SACO 7.50
35 SALIDA
ENTRADA
BARRETA EXAGONAL N°1 UND 45.80
36 SALIDA
ENTRADA
BRIQUETAS UND 57.00
37 SALIDA
ENTRADA
BROCAS DE 3" UND 18.00
38 SALIDA
ENTRADA
BROCAS DE 4" UND 27.00
39 SALIDA
 ENTRADA
CARRETILLA BUGUISIN/ACCESORIOS UND 149.00
40 SALIDA
ENTRADA
CINTA DE SEGURIDAD AMARRILLO ROLLO 28.00
41 SALIDA
ENTRADA
COMBA 25 LB UND 115.00
42 SALIDA
ENTRADA
COMBAS PEQUEÑAS UND 25.00
43 SALIDA
ENTRADA
ESPATULAS DE 4 UND 8.00
44 SALIDA
ENTRADA
ESPATULA DE 6 UND 14.50
45 SALIDA
ENTRADA
LIJAR N°100 UND 1.80
46 SALIDA
ENTRADA
LIJAR N°60 UND 2.00
47 SALIDA
ENTRADA
LIJAR N° 80 UND 2.00
48 SALIDA
ENTRADA
NAYLON N°100 ROLLO 14.00
49 SALIDA
ENTRADA
NIVEL DE MANO UND 22.00
50 SALIDA
ENTRADA
PALAS TIPO CUCHARA UND 23.00
51 SALIDA
ENTRADA
PICOS INC MANGO UND 30.00
52 SALIDA
ENTRADA
WINCHA DE 5M UND 20.00
53 SALIDA
ENTRADA
WINCHA DE 60M UND 95.00
54 SALIDA
ENTRADA
ARCHIVADOR UND 8.00
55 SALIDA
ENTRADA
CINTA MASKING X 1/2" UND 2.00
56 SALIDA
ENTRADA
CLIP WINGO PEQUEÑO X110 UND CAJA 2.00
57 SALIDA
ENTRADA
CORRECTOR UND 3.50
58 SALIDA
ENTRADA
CUADERNO 100 HOJAS UND 4.00
59 SALIDA
ENTRADA
CUTER GRANDE UND 7.00
60 SALIDA
ENTRADA
ENGRAMPADOR GRANDE TIPO ALICATE UND 28.00
61 SALIDA
ENTRADA
FASTENER X 50 UND CAJA 8.00
62 SALIDA
ENTRADA
FOLDER MANILA UND 0.50
63 SALIDA
ENTRADA
LAPICERO PUNTAFINA DE O,70MM UND 20.00
64 SALIDA
ENTRADA
NOTAS DE ENTRADA UND 38.00
65 SALIDA
ENTRADA
NOTAS DE SALIDA UND 38.00
66 SALIDA
ENTRADA
PAPEL BOND 80 GR A 4 MILLAR 28.50
67 SALIDA
ENTRADA
PAPEL BOND 80 GR A 4 DE COLORES MILLAR 70.00
68 SALIDA
ENTRADA
PAPEL LUSTRE COLOR ROJO PLIEGO 0.50
69 SALIDA
ENTRADA
PARTES DIARIOS 1X3 AUTOCOPIABLES (SEGÚN MODELO) UND 38.00
70 SALIDA
ENTRADA
PERFORADOR GRANDE UND 22.00
71 SALIDA
ENTRADA
PLUMONES AZUL NEGRO Y ROJO 3.5 UND 3.00
72 SALIDA
ENTRADA
PORTAMINAS UND 6.00
73 SALIDA
ENTRADA
POST IT DIFERENTES COLORES PQT 12.00
74 SALIDA
ENTRADA
REGLA METALICA UND 8.00
75 SALIDA
ENTRADA
RESALTADOR UND 3.00
76 SALIDA
ENTRADA
SELLOS AUTOMATICOS UND 25.00
77 SALIDA
ENTRADA
TIJERA UND 6.00
78 SALIDA
ENTRADA
TINTA NEGRO Y AZUL UND 42.50
79 SALIDA
ENTRADA
VINCARD CIENTO 12.00
80 SALIDA
ENTRADA
ACEITE PARA MOTOR SAE - 30 GALON 87.00
81 SALIDA
ENTRADA
ALAMBRE NEGRO N°8 KILO 4.80
82 SALIDA
ENTRADA
BROCA 3/8 PARA MADERA UNIDAD 9.50
83 SALIDA
 ENTRADA
BROCA PARA CONCRETO 1/2" UNIDAD 11.00
84 SALIDA
ENTRADA
BROCA PARA MADERA 1/2" UNIDAD 10.00
85 SALIDA
ENTRADA
DISCO DE CORTE DIAMANTADO PARA CONCRETO N°14 UNIDAD 103.00
86 SALIDA
ENTRADA
ESCOBILLON MANGO Y CERDA RIGIDA UNIDAD 25.00
87 SALIDA
ENTRADA
CEMENTO PORTLAND TIPO IP (42.5KG) BOLSA 24.50
88 SALIDA
ENTRADA
ARENA GRUESA M3 63.00
89 SALIDA
ENTRADA
PIEDRA CHANCADA 1/2" M3 58.50
90 SALIDA
ENTRADA
PIEDRA MEDIANA DE 6" M3 53.00
91 SALIDA
ENTRADA
BARNIZ POLIURETANO BICOMPONENTE GALON 82.00
92 SALIDA
ENTRADA
BROCHA 4" UNIDAD 30.50
93 SALIDA
ENTRADA
COLA DE CARPINTERO ULTRA GALON 38.00
94 SALIDA
ENTRADA
GUANTES DE ULE PAR 8.00
95 SALIDA
ENTRADA
HUAYPE KILO 6.00
96 SALIDA
ENTRADA
LACA SELLADORA GALON 45.00
97 SALIDA
ENTRADA
LIJAR DE AGUA PAQ 55.00
98 SALIDA
ENTRADA
LIJAR N°100 METRO 13.80
99 SALIDA
ENTRADA
LIJAR N° 150 METRO 13.80
100 SALIDA
ENTRADA
LIJAR N°80 10 METROS METRO 13.80
101 SALIDA
ENTRADA
PERNOS COCHE 3/8 X 2 1/2" UNIDAD 1.00
102 SALIDA
ENTRADA
RODILLO 3" UNIDAD 8.80
103 SALIDA
ENTRADA
SPAX - RA 3" CAJA 85.00
104 SALIDA
ENTRADA
THINER ACRILICO GALON COMPLETO GALON 15.10
105 SALIDA
ENTRADA
ADQUISICION DE LISTONES DE MADERA 2"X3"X10PIES UNIDAD 16.50
106 SALIDA
ENTRADA
MADERA PARA ENCOFRADO 1 1/2"X8X10PIES UNIDAD 26.00
107 SALIDA
ENTRADA
LISTONES DE MADERA AGUANO 1 1/2"X3"X10 PIES ASIENTOS UNIDAD 25.20
108 SALIDA
ENTRADA
LISTONES DE MADERA AGUANO 2"X3"X10 PIES CORREAS UNIDAD 35.50
109 SALIDA
ENTRADA
LISTONES DE MADERA AGUANO 2"X5"X10 PIES TIJERALES UNIDAD 55.00
110 SALIDA
ENTRADA
LISTONES DE MADERA AGUANO 2"X5"X12 PIES TIJERALES UNIDAD 67.00
111 SALIDA
ENTRADA
LISTONES DE MADERA AGUANO 4"X4"X10 PIES PARANTES UNIDAD 89.00
112 SALIDA
ENTRADA
113 SALIDA
ENTRADA
114 SALIDA
ENTRADA
115 SALIDA
ENTRADA
116 SALIDA
ENTRADA
117 SALIDA
ENTRADA
118 SALIDA
ENTRADA
119 SALIDA
ENTRADA
120 SALIDA
ENTRADA
121 SALIDA
ENTRADA
122 SALIDA
ENTRADA
123 SALIDA
ENTRADA
124 SALIDA
ENTRADA
125 SALIDA
ENTRADA
126 SALIDA
ENTRADA
127 SALIDA
 ENTRADA
128 SALIDA
ENTRADA
129 SALIDA
ENTRADA
130 SALIDA
ENTRADA
131 SALIDA
ENTRADA
132 SALIDA
ENTRADA
133 SALIDA
ENTRADA
134 SALIDA
ENTRADA
135 SALIDA
ENTRADA
136 SALIDA
ENTRADA
137 SALIDA
ENTRADA
138 SALIDA
ENTRADA
139 SALIDA
ENTRADA
140 SALIDA
ENTRADA
141 SALIDA
ENTRADA
142 SALIDA
ENTRADA
143 SALIDA
ENTRADA
144 SALIDA
ENTRADA
145 SALIDA
ENTRADA
146 SALIDA
ENTRADA
147 SALIDA
ENTRADA
148 SALIDA
ENTRADA
149 SALIDA
ENTRADA
150 SALIDA
ENTRADA
151 SALIDA
ENTRADA
152 SALIDA
ENTRADA
153 SALIDA
ENTRADA
154 SALIDA
ENTRADA
155 SALIDA
ENTRADA
156 SALIDA
ENTRADA
157 SALIDA
ENTRADA
158 SALIDA
ENTRADA
159 SALIDA
ENTRADA
160 SALIDA
ENTRADA
161 SALIDA
ENTRADA
162 SALIDA
ENTRADA
163 SALIDA
ENTRADA
164 SALIDA
ENTRADA
165 SALIDA
ENTRADA
166 SALIDA
ENTRADA
167 SALIDA
ENTRADA
168 SALIDA
ENTRADA
169 SALIDA
ENTRADA
170 SALIDA
9 A JULIO DEL 2020
ONI PROVINCIA LA CONVENCION - CUSCO

MES FEBRERO DEL 2020 MES MARZO DEL 2020

27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

7 7 2 2 4 4

5 5 4 3 10 1
20
5 5 1
7
3
40
9
50
36
7
7
44
7
80
8 5
20
4
40
7 5
40
13
40

4
4
40
3
40

40
8 7
5
5
10

40

10
1
60
5 2
60
20 1
10

20
5
2

50

1
0.25 0.25
20

20

10

10
1
5
3
3

20
2 2
40
1 2 2
20
5
5

3
2
5
3
10
1
10
1
50
37
50

50

3
1
2
1
40
6
40
6
5
2
2
1
8
8
3
3
4
4
4
4
5
5
4
4
3
3
1
1
50
50
1
1
3
3
5
5
7
7
1
1
20
20
4
4
2
2
6
6
4
4
3
3
2
2
4
4
3
3
2
2
8
8
4
4
2 2
2 2
50
32
5
1 4
2 2
2 2
5 5
5
2
2
5
1
100 250
4 4 12 10 10 6 6 3 5 100 3
10 30
0.5 2.45 0.5 0.5 15
10 30
0.5 2.4 0.45 0.45 15
10 25
0.96 0.95 15

20 30
10
20 30
6 1 20
65

130

104

26

52
MES MARZO DEL 2020
SALDO ACTUAL

O
ES

ES
18 19 20 21 22 23 24 25 26 27 28 29 30 31

R
CANT. NUEVOS SOLES

R
G

EG
IN
150.00 26.00 124.00 S/. 1,612.00

300.00 27.00 273.00 S/. 3,576.30

20.00 11.00 9.00 S/. 238.50

7.00 3.00 4.00 S/. 172.00

40.00 9.00 31.00 S/. 263.50

50.00 36.00 14.00 S/. 119.00

7.00 7.00 0.00 S/. -

44.00 7.00 37.00 S/. 536.50

80.00 13.00 67.00 S/. 435.50

20.00 4.00 16.00 S/. 136.00

40.00 12.00 28.00 S/. 238.00

40.00 13.00 27.00 S/. 175.50

40.00 0.00 40.00 S/. 260.00

4.00 4.00 0.00 S/. -

40.00 3.00 37.00 S/. 814.00

40.00 0.00 40.00 S/. 200.00

40.00 15.00 25.00 S/. 1,455.00

5.00 5.00 0.00 S/. -

10.00 0.00 10.00 S/. 52.00

1.00 0.00 1.00 S/. 450.00

2.00 0.00 2.00 S/. 360.00

40.00 0.00 40.00 S/. 940.00

4.00 0.00 4.00 S/. 158.00

10.00 1.00 9.00 S/. 36.00

60.00 7.00 53.00 S/. 238.50

60.00 21.00 39.00 S/. 175.50

10.00 0.00 10.00 S/. 85.00

20.00 5.00 15.00 S/. 97.50

2.00 0.00 2.00 S/. 6.00

50.00 0.00 50.00 S/. 875.00

1.00 0.50 0.50 S/. 395.00

20.00 0.00 20.00 S/. 390.00

20.00 0.00 20.00 S/. 540.00

10.00 0.00 10.00 S/. 50.00

10.00 1.00 9.00 S/. 67.50

5.00 3.00 2.00 S/. 91.60

3.00 0.00 3.00 S/. 171.00

20.00 4.00 16.00 S/. 288.00

40.00 5.00 35.00 S/. 945.00

20.00 5.00 15.00 S/. 2,235.00

5.00 0.00 5.00 S/. 140.00

3.00 2.00 1.00 S/. 115.00

5.00 3.00 2.00 S/. 50.00

10.00 1.00 9.00 S/. 72.00

10.00 1.00 9.00 S/. -

50.00 37.00 13.00 S/. 23.40

50.00 0.00 50.00 S/. 100.00

50.00 0.00 50.00 S/. 100.00

3.00 1.00 2.00 S/. 28.00

2.00 1.00 1.00 S/. 22.00

40.00 6.00 34.00 S/. 782.00

40.00 6.00 34.00 S/. 1,020.00

5.00 2.00 3.00 S/. 60.00

2.00 1.00 1.00 S/. 95.00

8.00 8.00 0.00 S/. -

3.00 3.00 0.00 S/. -

4.00 4.00 0.00 S/. -

4.00 4.00 0.00 S/. -

5.00 5.00 0.00 S/. -

4.00 4.00 0.00 S/. -

3.00 3.00 0.00 S/. -

1.00 1.00 0.00 S/. -

50.00 50.00 0.00 S/. -

1.00 1.00 0.00 S/. -

3.00 3.00 0.00 S/. -

5.00 5.00 0.00 S/. -

7.00 7.00 0.00 S/. -

1.00 1.00 0.00 S/. -

20.00 20.00 0.00 S/. -

4.00 4.00 0.00 S/. -

2.00 2.00 0.00 S/. -

6.00 6.00 0.00 S/. -

4.00 4.00 0.00 S/. -

3.00 3.00 0.00 S/. -

2.00 2.00 0.00 S/. -

4.00 4.00 0.00 S/. -

3.00 3.00 0.00 S/. -

2.00 2.00 0.00 S/. -

8.00 8.00 0.00 S/. -

4.00 4.00 0.00 S/. -

4.00 4.00 0.00 S/. -

50.00 32.00 18.00 S/. 86.40

5.00 5.00 0.00 S/. -

 4.00 4.00 0.00 S/. -

10.00 5.00 5.00 S/. 50.00

2.00 2.00 0.00 S/. -

5.00 1.00 4.00 S/. 100.00

350.00 163.00 187.00 S/. 4,581.50

40.00 18.95 21.05 S/. 1,326.15

40.00 18.80 21.20 S/. 1,240.20

35.00 16.91 18.09 S/. 958.77

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

50.00 10.00 40.00 S/. 660.00

50.00 27.00 23.00 S/. 598.00

65.00 0.00 65.00 S/. 1,638.00

130.00 0.00 130.00 S/. 4,615.00

104.00 0.00 104.00 S/. 5,720.00

26.00 0.00 26.00 S/. 1,742.00

52.00 0.00 52.00 S/. 4,628.00

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
ITEM
FECHA

NOMBRE DEL RESPONSABLE

CUADRO DE EQUIPOS DE SALIDA DIARIA
#VALUE!

MOTOSIERRA

MOTOBOMBA

ELECTROBOMBA

CEPILLO ELECTRICO

AMOLADORA G

AMOLADORA P

ARNES

MAQUINA DE SOLDAR

SARGENTO

MAQ CORTE DE MADERA

INFLADOR

ENGRASADOR

…………….....………………

……………..…….……………

DEVOLUCION SO O NO
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
ITEM
FECHA

NOMBRE DEL RESPONSABLE

CUADRO DE HERRAMIENTAS DE SALIDA DIARIA
#VALUE!

MARTILLO

ACHAS EN TRUPER

LLAVE FRANCESA

LLAVE EXTILSON

DESARMADOR

WINCHA GRANDE

MACHETE

PALA

PICOS

COMBO PEQ

COMBO GRAN

BARRETA

RASTRILLO

OTROS

DEVOLUCION SO O
NO
MOVIMIENTO DIARIO DE GASOLINA
FECHA
DESCRIPCION DE EQUIPO CANT UND OPERADOR

PEQUE PROPIO (……………………………….………) N01 galones CLINGER MAÑERITE

PEQUE PROPIO (………………………….……………) N02 galones PANCHO
PEQUE PROPIO (…………………………….…………) N03 galones
PEQUE PROPIO (………………………….……………) N04 galones
PEQUE ALQUILADO (…………………………………) N01 galones JULIO
PEQUE ALQUILADO (…………………………………) N02 galones JORGE MAÑERITE
PEQUE ALQUILADO (…………………………………) N03 galones
PEQUE ALQUILADO (…………………………………) N03 galones
PONGUERO (…………………………….………………) N03 galones
MOTOCAR N 01 galones
MOTOCAR N 02 galones
GENERADOR ELECTRICO (………………….………) N01 galones
GENERADOR ELECTRICO (………………….………) N02 galones
MEZCLADORA DE CONCRETO N 01 galones
MEZCLADORA DE CONCRETO N 02 galones
VIBRADORA DE CONCRETO N 01 galones
PLANCHA COMPACTADORA N 01 galones
MESA CEPILLADORA N 01 galones
MESA DE CORTE MADERA N 01 galones
galones
galones
galones
galones

TOTAL DE GALONES POR DIA galones

 MOVIMIENTO DIARIO DE ALMACEN D
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE
RESIDENTE DE OBRA:
RESPONSABLE DE ALMACEN:

SO
MATERIAL CANT

E
GR
IN
PEQUE PROPIO (……………………………….………) N01 galones 0.00
1
PEQUE PROPIO (…………………………….…………) N03 galones 0.00
2
PEQUE ALQUILADO (…………………………………) N01 galones 0.00
3
PEQUE ALQUILADO (…………………………………) N03 galones 0.00
4
PONGUERO (…………………………….………………) N03 galones 0.00
5
MOTOCAR N 02 galones 0.00

GENERADOR ELECTRICO (………………….………) N02 galones 0.00

MEZCLADORA DE CONCRETO N 02 galones 0.00

PLANCHA COMPACTADORA N 01 galones 0.00

MESA DE CORTE MADERA N 01 galones 0.00

galones 0.00

galones 0.00

galones 0.00
 DE ALMACEN DE ABRIL A OCTUBRE CORRESPONDIENTE AL 2018
VICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI DISTRITO DE MEGANTONI PROVINCIA LA CONVENCION - CUSCO

LE DE ALMACEN:

MES ABRIL DEL 2018

TIPO DE
SOE

MOVIMIENTO
GR

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
IN

0.00
SALIDA

SALIDA

SALIDA

SALIDA

SALIDA

SALIDA

SALIDA

SALIDA

SALIDA

SALIDA
E AL 2018
NVENCION - CUSCO

8 MES MAYO

21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13
MES MAYO DEL 2018

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 2 3 4 5
 MES JUNIO DEL 2018

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
 MES JULIO DEL 2018

29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
 MES DE AGOS

22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13
MES DE AGOSTO DEL 2018

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5
 MES SETIEMBRE DEL 2018

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
 ABRIL
SALDO ACTUAL
O

O
O

O
ES

ES
ES

ES
R

R
29 30 CANT. NUEVOS SOLES
R

R
G

G
EG

EG
IN

IN
0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

0.00 0.00 0.00 S/. - 0.00

 MAYO
SALDO ACTUAL SALDO ACTUAL
O

O
O

O
ES

ES
ES

ES
NUEVOS
R

R
CANT. CANT.
R

R
G

EG
EG

SOLES
IN

IN
0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

0.00 0.00 S/. - 0.00 0.00 0.00

 JUNIO
SALDO ACTUAL SALDO ACTUAL

O
O
ES

ES
ES
NUEVOS NUEVOS

R
CANT.

R
G

G
EG
SOLES SOLES
IN

IN
S/. - 0.00 0.00 0.00 S/. -

S/. - 0.00 0.00 0.00 S/. -

S/. - 0.00 0.00 0.00 S/. -

S/. - 0.00 0.00 0.00 S/. -

S/. - 0.00 0.00 0.00 S/. -

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -
JULIO
SALDO ACTUAL
O

O
ES

ES

NUEVOS
R

CANT.
G

EG

SOLES
IN

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

0.00 0.00 0.00 S/. -

BOLETA SALIDA DE MATERIALES
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT UND

1
2
3
4 6

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES

OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT UND
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES

OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT UND
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES

OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT UND
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE INSUMOS
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES

OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES

OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
ITEM QUE MATERIAL SE USA CANT
1
2
3
4

FIRMA DE QUIEN AUTORIZA

BOLETA SALIDA DE MATERIALES
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PAMENCHARONI

FECHA
UND

UND

UND